Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823FTO_450056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24160820230810428 25/08/2023 Thankamani 1613001WL0033365 Thankamani 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5794472403 Thankamani ()
SubTotal 1665 1665
2 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24160820230810427 25/08/2023 OMANAYAMMA 1613001WL0033365 OMANAYAMMA 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5794472402 OMANAYAMMA ()
SubTotal 1665 1665
3 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24160820230810426 25/08/2023 Santhamma 1613001WL0033365 Santhamma 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794472404 MRS SANTHAMMA B ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823FTO_450056 Canara Bank CNRB0014501 PUNALUR II 1665
2 Anchal KL1613001007_250823FTO_450056 Central Bank of India CBIN0284354 PUNALUR 1665
3 Anchal KL1613001007_250823FTO_450056 State Bank Of India SBIN0070323 THENMALA 1332

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